Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2020 | OWN/2020-21/R/209 | Direct Receipts | 720 | 01/10/2020 | OWN/2020-21/P/57 | Expenditures | 4,500 | |||||||
01/10/2020 | OWN/2020-21/R/210 | Direct Receipts | 720 | 12/10/2020 | OWN/2020-21/P/12 | Expenditures | 2,260 | |||||||
01/10/2020 | OWN/2020-21/R/211 | Direct Receipts | 720 | 12/10/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | |||||||
21/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | 12/10/2020 | OWN/2020-21/P/14 | Expenditures | 1,200 | |||||||
21/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 800 | 21/10/2020 | OWN/2020-21/P/15 | Expenditures | 1,760 | |||||||
21/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 499 | 21/10/2020 | OWN/2020-21/P/16 | Expenditures | 250 | |||||||
21/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 319 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 330 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 263 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 850 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 152 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 445 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 336 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:30 AM. |